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If you are posting SA transactions to the General Ledger through IM, the
same logic applies. The detail will be in UAQNCPP.
This concept applies if you are posting SA's to reduce inventory, with
the credit going to a clearing account such as Shipped, Not Invoiced.
The Cost "C" type transactions from COM would post debits to Cost of
Sales and a credit to Shipped, Not Invoiced. If you only post the COM
transactions for Cost of Sales, you may not have the SA detail in the
G/L that you described.

Rich McCracken
LeTourneau Technologies, Inc.

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Lloyd Degnon
Sent: Tuesday, July 31, 2007 4:36 PM
To: MAPICS ERP System Discussion
Subject: [MAPICS-L] Struggling with a report definition

All of you out there helped me with a report definition last week, I am
hoping that you can do it again for me...

I linked YAARREP to UAQNCPP using Transaction ID, then UAQNCPP to IMHIST
using Item, Warehouse, Update and Time, and Token.

Works great! Now I am trying to do something similar for SA
Transactions so that I can show Period Date, Item Number, Unit, Nature,
Quantity, and Dollar Amount. Any Ideas?

Could I do this in FRx, Query, IWP?

Thanks for your help...


Lloyd H. Degnon
I.S. Manager
Ampro Computers, Inc.
5215 Hellyer Ave. Bldg 110
San Jose, CA 95138
408.360.4365
www.ampro.com

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